| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 74121270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DESARET COMPANY |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,375,312 |
| Amount | 3,375,312 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 30 DT 26.05.2025,SITUACION NR 2,NJ FILL PUN 20.03.2025,KONTR 19210/14 DT 16.01.2025,UP 57 DT 04.12.2024,NJ FIT 19210/13 DT 07.01.2025,PUNIME MBROJTJE NGA PERRROI GRYKE MANATI |